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Invoice line Level DFF Information on PPR XML

in Payables, Payments & Cash Management 2 comments

Summary:

Hi Experts, We got a requirement to capture AP Invoice line-level DFF information on Separate Remittance Advice. When we generate PPR XML, we are able to identify Invoice header-level Information on XML for mapping but not line-level DFF information. Is there any way to bring Line level DFF information on PPR XML and make it use for custom SRA?

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